Expenses with Account Number

by | Feb 14, 2022

Displaying 2,701 - 2,725 of 3,857

 Account Date Amount - HTG
General - Security01/25/202335000
Vehicle - Truck Fuel01/24/20231000
GES - Food, Water and Propane01/24/202330500
Vehicle - Truck Fuel01/24/20235000
GES - Bus Fuel01/24/202310000
GES - Administration01/24/20231100
GES - Administration01/23/20233256
GES - Food, Water and Propane01/23/20234050
LH - Food, Water, Propane01/23/202325000
GES - Administration01/21/20234944
GES - Food, Water and Propane01/20/202330000
Vehicle - Truck Fuel01/20/20231000
GES - Administration01/20/20231100
GES - Food, Water and Propane01/19/202310000
GES - Administration01/18/2023800
GES - Administration01/18/20234600
GES - Administration01/18/20231500
Vehicle - Truck Fuel01/18/202310000
GES - Administration01/18/20237000
GES - Administration01/18/20232300
GES - Administration01/17/20232845
GES - Food, Water and Propane01/16/2023500
GES - Food, Water and Propane01/16/202310000
VBC - Events/Musicians01/16/202350000
GES - School Maintenance and Repairs01/16/202325000
 Account Date Amount - HTG